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Microsoft Dynamics 365 | Integration, Dataverse, and general topics Create purchase invoice for posted PO Receipt using API

Posted on by CU03111943-0 0

I am trying to create a purchase invoice for a Posted PO Receipt through API ( 3 way match). After creating the Purchase Invoice and posting in BC, ...

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Small and medium business | Business Central, NAV, RMS Delete Partially Received Transfer Order

Posted on by SS-03111913-0 0

Hello,  I'm wondering if there is a way in Business Central 24 On Prem to Delete a partially received Transfer Order?  What happened is t...

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Supply chain | Supply Chain Management, Commerce Can MRP create planned purchase orders for a project?

Last replied Posted on by AT-23041457-0 22

We are a construction-based company, and we manage projects with SCM: purchase, manufacturing, and inventory.   We are currently using the MRP...

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Small and medium business | Business Central, NAV, RMS Unable to access https://aka.ms/BCYammer

Last replied Posted on by KM-07011058-0 29

Hello,   Anyone experiencing issues accessing https://aka.ms/BCYammer site with this error, do you know if it has moved?   &n...

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Small and medium business | Business Central, NAV, RMS How to handle cost for item

Last replied Posted on by SL-15041028-0 133

How do we handle this:  we have items ( for example EXT2Y) that is the same style but different prices ... how do we handle that in the BOM&nbs...

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Customer experience | Sales, Customer Insights, CRM How to upload excel file to CIJ

Last replied Posted on by RJ-03110634-0 0

Hi there,    There are some lists from excel file we need to upload to eDM platform. However, our CID doesn't support the excel version....

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Finance | Project Operations, Human Resources, AX, GP, SL Insert columns not showing the sorting fields usnder all projects grid

Posted on by DR-03111808-0 0

I have requirement to show the sorting fields of project show in the grid of all project page. Eventhough feilds avalibale in dat source are not sho...

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Small and medium business | Business Central, NAV, RMS Sales Order Credit Limit approval not releasing upon Approval request

Last replied Posted on by ML-31101333-0 4

We have a sales order credit limit workflow enabled to send for approval any sales orders that will put the customer over their credit limit and the...

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Small and medium business | Business Central, NAV, RMS Working on Prepayment Sales Invoice

Last replied Posted on by LA-02071030-0 239

when i post prepayment from sales order then it posted to posted sales invoice and then when i post sales order it also goes to posted sales invoice...

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Supply chain | Supply Chain Management, Commerce Posting Charge Account

Last replied Posted on by Anthony Maroun 43

Hi everyone, Can someone explain the purpose of the Charge account in Purchase Order posting?

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